Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,400 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 124,046 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 693,376 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 121,947 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 693,538 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 120,073 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:13 AM. |